FREIGHT PAYMENT Clause Samples
The FREIGHT PAYMENT clause establishes the obligation and terms for paying transportation charges associated with the shipment of goods. It typically specifies who is responsible for payment (such as the buyer or seller), the timing of payment (for example, upon delivery or within a set number of days after invoice), and may outline acceptable payment methods or consequences for late payment. This clause ensures that both parties clearly understand their financial responsibilities regarding freight costs, thereby preventing disputes and facilitating smooth logistics operations.
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FREIGHT PAYMENT. Payment of the rental is made as described accordingly: - an advance is paid which has the value of a deposit for the confirmation of the vehicle; - the balance will be paid at check-in. The latter can be done via any type of payment: bank transfer, card or via cash.
FREIGHT PAYMENT a) Transporter shall raise the bills after completion of the transportation of all the consignments & payment will be made within 45 days from the date of receipt of bills. Delivery challans accepted by the consignee are to be submitted along with the bill.
b) Mode of payment of freight will be either on: "To Pay" [TP] (i.e. to be paid by Consignee) basis after receipt of goods at destination, OR To be billed" [TBB] (to be paid by BHEL-CSU & FP Jagdishpur) after satisfactory delivery of goods to Consignee and production of documentary evidence in support thereof.
c) Transporters shall submit their freight bills along with LR/GR copy acknowledged by consignee in original or delivery ▇▇▇▇▇▇▇ accepted by the consignee in original and BHEL Jagdishpur weighing slips. Only BHEL Jagdishpur weighing slip will be considered and used for freight calculation.
d) All freight payment will be made through e-Payment after deducting TDS as per applicable law. Total freight amount will be rounded off to nearest full rupee value for claiming freight charges.
e) ODC Payment: Transporter shall claim the ODC charges on their freight bills. Payment against ODC charges shall be made as per formula mentioned in the contract.
f) Payment of freight bills shall normally be made within 45 days of presentation of the bill, duly supported with the acknowledgement on the LR/GR. The consignee’s acknowledgement obtained on the LR/GR should clearly indicate the Vehicle Registration Number(s) on which the consignments have been delivered to the consignee, clearly indicating the date of delivery.
g) Freight Bills submitted after 90 days from the date of delivery will not be accepted unless transporter explains the delay in writing.
h) For extra weight carried by the vehicle beyond the capacity due to exceptional circumstances, payment will be made on pro-rata basis.
i) Freight charges for consignments acknowledged on delivery under damage/shortage/ discrepancy condition(s) shall be paid only after clearance by the consignee in regard to acceptance of consignments or settlement of insurance claim by underwriters in case of equipment damage.
j) Any levies or cess, if legally applicable on the freight charges shall be reimbursed on production of documentary evidence, along with the freight bills.
k) In terms of Service Tax applicable under prevailing Act thereto, the transporters in their freight bills will ensure an endorsement of certificate stating that they have not availed CENVAT Credit of...
FREIGHT PAYMENT a) Transporter shall raise the bills after completion of the transportation of all the consignments & payment will be made within 45 days from the date of receipt of bills. Delivery challans accepted by the consignee are to be submitted along with the bill.
b) Mode of payment of freight will be either on: "To Pay" [TP] (i.e. to be paid by Consignee) basis after receipt of goods at destination, OR To be billed" [TBB] (to be paid by BHEL-FSIP Jagdishpur) after satisfactory delivery of goods to Consignee and production of documentary evidence in support thereof.
c) Transporters shall submit their freight bills along with LR/GR copy acknowledged by consignee in original or delivery ▇▇▇▇▇▇▇ accepted by the consignee in original and BHEL Jagdishpur weighing slips. Only BHEL Jagdishpur weighing slip will be considered and used for freight calculation.
d) All freight payment will be made through e-Payment after deducting TDS as per applicable law. Total freight amount will be rounded off to nearest full rupee value for claiming freight charges.
FREIGHT PAYMENT. In consideration of the [*.*] [*.*] paid by [*.*] [*.*] [*.*] for services rendered by [*.*] [*.*], [*.*] will bear the cost of the designated freight carrier for the in-bound and out-bound shipments of spare parts needed for all Service Calls except for shipments of [*.*] [*.*] related to [*.*] [*.*].
FREIGHT PAYMENT. A. If there is any failure on the part of the ocean carrier to perform the contract after the vessel tendered at the loading port, the Charterers or its designated agent shall be entitled to incur all expenses which, in the judgment of the United States Department of Agriculture/Charterers, are required to enable the vessel to undertake and carry out her obligations under the Charter Party, including the expenses for lifting any liens asserted against the vessel. Such expenses may be deducted from the freight earned under the Charter Party notwithstanding any prior assignments of freight made by the Owners or operators.
FREIGHT PAYMENT a. All freight charges shall be paid in full by Client/Customer before submitting any claim.
b. TFM will process all TMML and customer claims for damages to or losses of cargo and Equipment when such damage or loss is incurred while in the possession of TFM (or its agents, contractors or vendors) serving Mexico City and/or the Mexico City intermodal terminals, and TFM shall seek reimbursement of such damages and losses from such rail carrier or its agents, contractors or vendors, as applicable.
FREIGHT PAYMENT. O.B., Morristown, TN.; freight will not be prepaid nor invoiced for Buyer.
FREIGHT PAYMENT. G-26.1 Mode of payment of freight will be either on:--
G-26.1.1 To Pay" [TP] (i.e., to be paid by our Consignee/Customer) basis after receipt of goods at destination, or
FREIGHT PAYMENT. Freight to be paid 100% (one hundred percent) by Charterers in United States Dollars to Owners within 5 (five) working days after ▇▇▇▇ of Lading signature at: BANCO DO BRASIL S/A - New York Branch, NY to credit SEAMAR SHIPPING CORPORATION, account number ▇▇▇▇▇▇▇. Freight to be discountless and non-returnable vessel and/or cargo lost or not lost.
FREIGHT PAYMENT. 100% freight payable into Owners’ nominated bank account, in accordance with the terms of this Charter Party in United States Currency, latest 3 banking days after signing/ releasing original Bills(s) of Lading marked “Freight payable as per Charter Party”. In case Charterers require “Freight Prepaid” original ▇▇▇▇(s) of Lading, then same to be released upon Charterers’ written confirmation that freight has been irrevocably remitted. Clean Bill’s of Lading on ▇▇▇▇▇ ▇▇▇▇ of Lading weight Weights to be determined by Charterers’ independent surveyor. Full freight deemed earned as cargo is loaded, discountless and non-returnable, ship and/or cargo lost or not lost. Owners to send Charterers a freight invoice by e-mail upon completion of loading to facilitate generating freight payment: Owners’ bank: receiving bank: swift: aba: beneficiary: account nr: